SJWV INVESTMENTS LIMITED
Period: 2014-09-22 ~ now
Company number: 09227943
Registered name SJWV INVESTMENTS LIMITED - now
Standard Industrial Classification 70100 - Activities Of Head Offices
68100 - Buying And Selling Of Own Real Estate
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account Average Number of Employees 2 2024-02-01 ~ 2025-01-31
2 2023-02-01 ~ 2024-01-31
Property, Plant & Equipment 52,218 GBP 2025-01-31
65,272 GBP 2024-01-31
Fixed Assets - Investments 12,000 GBP 2025-01-31
12,400 GBP 2024-01-31
Fixed Assets 64,218 GBP 2025-01-31
77,672 GBP 2024-01-31
Total Inventories 30,000 GBP 2025-01-31
30,000 GBP 2024-01-31
Debtors Current
323,973 GBP 2025-01-31
225,144 GBP 2024-01-31
Cash at bank and in hand 49,183 GBP 2025-01-31
187,540 GBP 2024-01-31
Current Assets 403,156 GBP 2025-01-31
442,684 GBP 2024-01-31
Creditors Current, Amounts falling due within one year
-2,250 GBP 2025-01-31
-27,307 GBP 2024-01-31
Net Current Assets/Liabilities 400,906 GBP 2025-01-31
415,377 GBP 2024-01-31
Total Assets Less Current Liabilities 465,124 GBP 2025-01-31
493,049 GBP 2024-01-31
Net Assets/Liabilities 454,184 GBP 2025-01-31
488,584 GBP 2024-01-31
Equity Called up share capital
100 GBP 2025-01-31
100 GBP 2024-01-31
Retained earnings (accumulated losses)
454,084 GBP 2025-01-31
488,484 GBP 2024-01-31
Equity 454,184 GBP 2025-01-31
488,584 GBP 2024-01-31
Property, Plant & Equipment - Depreciation rate used Plant and equipment
20 2024-02-01 ~ 2025-01-31
Motor vehicles
20 2024-02-01 ~ 2025-01-31
Furniture and fittings
20 2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost Plant and equipment
62,754 GBP 2025-01-31
62,754 GBP 2024-01-31
Motor vehicles
57,485 GBP 2025-01-31
57,485 GBP 2024-01-31
Furniture and fittings
11,402 GBP 2025-01-31
11,402 GBP 2024-01-31
Property, Plant & Equipment - Gross Cost 131,641 GBP 2025-01-31
131,641 GBP 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Plant and equipment
39,720 GBP 2024-01-31
Motor vehicles
20,695 GBP 2024-01-31
Furniture and fittings
5,954 GBP 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 66,369 GBP 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Owned/Freehold
13,054 GBP 2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
44,327 GBP 2025-01-31
Motor vehicles
28,053 GBP 2025-01-31
Furniture and fittings
7,043 GBP 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 79,423 GBP 2025-01-31
Property, Plant & Equipment Plant and equipment
18,427 GBP 2025-01-31
23,034 GBP 2024-01-31
Motor vehicles
29,432 GBP 2025-01-31
36,790 GBP 2024-01-31
Furniture and fittings
4,359 GBP 2025-01-31
5,448 GBP 2024-01-31
Investments in Subsidiaries 400 GBP 2024-01-31
Other Debtors Current
323,973 GBP 2025-01-31
225,144 GBP 2024-01-31
Taxation/Social Security Payable Current
500 GBP 2025-01-31
Other Creditors Current
24,472 GBP 2024-01-31
Accrued Liabilities/Deferred Income Current
1,750 GBP 2025-01-31
2,835 GBP 2024-01-31
Creditors Current
2,250 GBP 2025-01-31
27,307 GBP 2024-01-31
Net Deferred Tax Liability/Asset -10,940 GBP 2025-01-31
-4,465 GBP 2024-01-31
Deferred Tax Liabilities Accelerated tax depreciation
-10,940 GBP 2025-01-31
-4,465 GBP 2024-01-31
SJWV INVESTMENTS LIMITED Info Registered number 09227943 4 Chester Court, Chester Hall Lane, Basildon, Essex SS14 3WR
PRIVATE LIMITED COMPANY incorporated on 2014-09-22 (11 years 8 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-12-02
CIF 0